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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
( 9,286 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.189/24 HS. CODE:8708.99.8000 N/W :19,098.60 KGS INVOICE NO.P1Y 039/24 HS. CODE: 4009.11.0000 N/W : 1,944.96 KGS INVOICE NO.P2Y 074/24 HS. CODE: 4009.11.0000 N/W :16,998.91 KGS INVOICE NO.P2Y 075/24 HS. CODE: 4009.11.0000 N/W :541.92 KGS INVOICE NO.P3Y 040/24 HS. CODE: 4009.11.0000 N/W : 6,247.88 KGS INVOICE NO.P4Y 023/24 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 064/24 HS. CODE: 4009.31.9100 N/W : 7,457.20 KGS INVOICE NO.P6Y 024/24 HS. CODE: 8708.99.8000 N/W : 41,559.60 KGS( 9,286 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.189/24 HS. CODE:8708.99.8000 N/W :19,098.60 KGS INVOICE NO.P1Y 039/24 HS. CODE: 4009.11.0000 N/W : 1,944.96 KGS INVOICE NO.P2Y 074/24 HS. CODE: 4009.11.0000 N/W :16,998.91 KGS INVOICE NO.P2Y 075/24 HS. CODE: 4009.11.0000 N/W :541.92 KGS INVOICE NO.P3Y 040/24 HS. CODE: 4009.11.0000 N/W : 6,247.88 KGS INVOICE NO.P4Y 023/24 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 064/24 HS. CODE: 4009.31.9100 N/W : 7,457.20 KGS INVOICE NO.P6Y 024/24 HS. CODE: 8708.99.8000 N/W : 41,559.60 KGS( 9,286 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.189/24 HS. CODE:8708.99.8000 N/W :19,098.60 KGS INVOICE NO.P1Y 039/24 HS. CODE: 4009.11.0000 N/W : 1,944.96 KGS INVOICE NO.P2Y 074/24 HS. CODE: 4009.11.0000 N/W :16,998.91 KGS INVOICE NO.P2Y 075/24 HS. CODE: 4009.11.0000 N/W :541.92 KGS INVOICE NO.P3Y 040/24 HS. CODE: 4009.11.0000 N/W : 6,247.88 KGS INVOICE NO.P4Y 023/24 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 064/24 HS. CODE: 4009.31.9100 N/W : 7,457.20 KGS INVOICE NO.P6Y 024/24 HS. CODE: 8708.99.8000 N/W : 41,559.60 KGS( 9,286 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.189/24 HS. CODE:8708.99.8000 N/W :19,098.60 KGS INVOICE NO.P1Y 039/24 HS. CODE: 4009.11.0000 N/W : 1,944.96 KGS INVOICE NO.P2Y 074/24 HS. CODE: 4009.11.0000 N/W :16,998.91 KGS INVOICE NO.P2Y 075/24 HS. CODE: 4009.11.0000 N/W :541.92 KGS INVOICE NO.P3Y 040/24 HS. CODE: 4009.11.0000 N/W : 6,247.88 KGS INVOICE NO.P4Y 023/24 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 064/24 HS. CODE: 4009.31.9100 N/W : 7,457.20 KGS INVOICE NO.P6Y 024/24 HS. CODE: 8708.99.8000 N/W : 41,559.60 KGS( 9,286 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.189/24 HS. CODE:8708.99.8000 N/W :19,098.60 KGS INVOICE NO.P1Y 039/24 HS. CODE: 4009.11.0000 N/W : 1,944.96 KGS INVOICE NO.P2Y 074/24 HS. CODE: 4009.11.0000 N/W :16,998.91 KGS INVOICE NO.P2Y 075/24 HS. CODE: 4009.11.0000 N/W :541.92 KGS INVOICE NO.P3Y 040/24 HS. CODE: 4009.11.0000 N/W : 6,247.88 KGS INVOICE NO.P4Y 023/24 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 064/24 HS. CODE: 4009.31.9100 N/W : 7,457.20 KGS INVOICE NO.P6Y 024/24 HS. CODE: 8708.99.8000 N/W : 41,559.60 KGS( 9,286 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.189/24 HS. CODE:8708.99.8000 N/W :19,098.60 KGS INVOICE NO.P1Y 039/24 HS. CODE: 4009.11.0000 N/W : 1,944.96 KGS INVOICE NO.P2Y 074/24 HS. CODE: 4009.11.0000 N/W :16,998.91 KGS INVOICE NO.P2Y 075/24 HS. CODE: 4009.11.0000 N/W :541.92 KGS INVOICE NO.P3Y 040/24 HS. CODE: 4009.11.0000 N/W : 6,247.88 KGS INVOICE NO.P4Y 023/24 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 064/24 HS. CODE: 4009.31.9100 N/W : 7,457.20 KGS INVOICE NO.P6Y 024/24 HS. CODE: 8708.99.8000 N/W : 41,559.60 KGS
2024-08-21
******
521 PKG
******
LAEM CHABANG
LONG BEACH, CA
2
( 10,334 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.190/24 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.193/24 HS. CODE:8708.99.8000 N/W :20,913.38 KGS INVOICE NO.P1Y 041/24 HS. CODE: 4009.11.0000 N/W : 1,844.93 KGS INVOICE NO.P2Y 077/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 080/24 HS. CODE: 4009.11.0000 N/W :21,582.38 KGS INVOICE NO.P3Y 042/24 HS. CODE: 4009.11.0000 N/W : 6,175.04 KGS INVOICE NO.P4Y 024/24 HS. CODE:8708.99.8000 N/W :667.25 KGS INVOICE NO.P5Y 066/24 HS. CODE: 4009.31.9100 N/W : 9,266.99 KGS INVOICE NO.P6Y 025/24 HS. CODE: 8708.99.8000 N/W : 44,763.12 KGS( 10,334 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.190/24 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.193/24 HS. CODE:8708.99.8000 N/W :20,913.38 KGS INVOICE NO.P1Y 041/24 HS. CODE: 4009.11.0000 N/W : 1,844.93 KGS INVOICE NO.P2Y 077/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 080/24 HS. CODE: 4009.11.0000 N/W :21,582.38 KGS INVOICE NO.P3Y 042/24 HS. CODE: 4009.11.0000 N/W : 6,175.04 KGS INVOICE NO.P4Y 024/24 HS. CODE:8708.99.8000 N/W :667.25 KGS INVOICE NO.P5Y 066/24 HS. CODE: 4009.31.9100 N/W : 9,266.99 KGS INVOICE NO.P6Y 025/24 HS. CODE: 8708.99.8000 N/W : 44,763.12 KGS( 10,334 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.190/24 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.193/24 HS. CODE:8708.99.8000 N/W :20,913.38 KGS INVOICE NO.P1Y 041/24 HS. CODE: 4009.11.0000 N/W : 1,844.93 KGS INVOICE NO.P2Y 077/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 080/24 HS. CODE: 4009.11.0000 N/W :21,582.38 KGS INVOICE NO.P3Y 042/24 HS. CODE: 4009.11.0000 N/W : 6,175.04 KGS INVOICE NO.P4Y 024/24 HS. CODE:8708.99.8000 N/W :667.25 KGS INVOICE NO.P5Y 066/24 HS. CODE: 4009.31.9100 N/W : 9,266.99 KGS INVOICE NO.P6Y 025/24 HS. CODE: 8708.99.8000 N/W : 44,763.12 KGS( 10,334 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.190/24 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.193/24 HS. CODE:8708.99.8000 N/W :20,913.38 KGS INVOICE NO.P1Y 041/24 HS. CODE: 4009.11.0000 N/W : 1,844.93 KGS INVOICE NO.P2Y 077/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 080/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 080/24 HS. CODE: 4009.11.0000 N/W :21,582.38 KGS INVOICE NO.P3Y 042/24 HS. CODE: 4009.11.0000 N/W : 6,175.04 KGS INVOICE NO.P4Y 024/24 HS. CODE:8708.99.8000 N/W :667.25 KGS INVOICE NO.P5Y 066/24 HS. CODE: 4009.31.9100 N/W : 9,266.99 KGS INVOICE NO.P6Y 025/24 HS. CODE: 8708.99.8000 N/W : 44,763.12 KGS( 10,334 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.190/24 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.193/24 HS. CODE:8708.99.8000 N/W :20,913.38 KGS INVOICE NO.P1Y 041/24 HS. CODE: 4009.11.0000 N/W : 1,844.93 KGS INVOICE NO.P2Y 077/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 080/24 HS. CODE: 4009.11.0000 N/W :21,582.38 KGS INVOICE NO.P3Y 042/24 HS. CODE: 4009.11.0000 N/W : 6,175.04 KGS INVOICE NO.P4Y 024/24 HS. CODE:8708.99.8000 N/W :667.25 KGS INVOICE NO.P5Y 066/24 HS. CODE: 4009.31.9100 N/W : 9,266.99 KGS INVOICE NO.P6Y 025/24 HS. CODE: 8708.99.8000 N/W : 44,763.12 KGS( 10,334 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.190/24 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.193/24 HS. CODE:8708.99.8000 N/W :20,913.38 KGS INVOICE NO.P1Y 041/24 HS. CODE: 4009.11.0000 N/W : 1,844.93 KGS INVOICE NO.P2Y 077/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 080/24 HS. CODE: 4009.11.0000 N/W :21,582.38 KGS INVOICE NO.P3Y 042/24 HS. CODE: 4009.11.0000 N/W : 6,175.04 KGS INVOICE NO.P4Y 024/24 HS. CODE:8708.99.8000 N/W :667.25 KGS INVOICE NO.P5Y 066/24 HS. CODE: 4009.31.9100 N/W : 9,266.99 KGS INVOICE NO.P6Y 025/24 HS. CODE: 8708.99.8000 N/W : 44,763.12 KGS( 10,334 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.190/24 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.193/24 HS. CODE:8708.99.8000 N/W :20,913.38 KGS INVOICE NO.P1Y 041/24 HS. CODE: 4009.11.0000 N/W : 1,844.93 KGS INVOICE NO.P2Y 077/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 080/24 HS. CODE: 4009.11.0000 N/W :21,582.38 KGS INVOICE NO.P3Y 042/24 HS. CODE: 4009.11.0000 N/W : 6,175.04 KGS INVOICE NO.P4Y 024/24 HS. CODE:8708.99.8000 N/W :667.25 KGS INVOICE NO.P5Y 066/24 HS. CODE: 4009.31.9100 N/W : 9,266.99 KGS INVOICE NO.P6Y 025/24 HS. CODE: 8708.99.8000 N/W : 44,763.12 KGS
2024-08-20
******
587 PKG
******
LAEM CHABANG
LOS ANGELES, CA
3
(9,830 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.185/24 HS. CODE:8708.99.8000 N/W :19,930.28 KGS INVOICE NO.P1Y 038/24 HS. CODE: 4009.11.0000 N/W : 2,676.65 KGS INVOICE NO.P2Y 072/24 HS. CODE: 4009.11.0000 N/W :26,717.63 KGS INVOICE NO.P2Y 073/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 039/24 HS. CODE: 4009.11.0000 N/W :1,594.20 KGS INVOICE NO.P4Y 022/24 HS. CODE: 8708.99.8000 N/W : 649.40 KGS INVOICE NO.P5Y 063/24 HS. CODE: 4009.31.9100 N/W : 6,401.37 KGS INVOICE NO.P6Y 023/24 HS. CODE: 8708.99.8000 N/W : 41,848.56 KG(9,830 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.185/24 HS. CODE:8708.99.8000 N/W :19,930.28 KGS INVOICE NO.P1Y 038/24 HS. CODE: 4009.11.0000 N/W : 2,676.65 KGS INVOICE NO.P2Y 072/24 HS. CODE: 4009.11.0000 N/W :26,717.63 KGS INVOICE NO.P2Y 073/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 039/24 HS. CODE: 4009.11.0000 N/W :1,594.20 KGS INVOICE NO.P4Y 022/24 HS. CODE: 8708.99.8000 N/W : 649.40 KGS INVOICE NO.P5Y 063/24 HS. CODE: 4009.31.9100 N/W : 6,401.37 KGS INVOICE NO.P6Y 023/24 HS. CODE: 8708.99.8000 N/W : 41,848.56 KG(9,830 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.185/24 HS. CODE:8708.99.8000 N/W :19,930.28 KGS INVOICE NO.P1Y 038/24 HS. CODE: 4009.11.0000 N/W : 2,676.65 KGS INVOICE NO.P2Y 072/24 HS. CODE: 4009.11.0000 N/W :26,717.63 KGS INVOICE NO.P2Y 073/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 039/24 HS. CODE: 4009.11.0000 N/W :1,594.20 KGS INVOICE NO.P4Y 022/24 HS. CODE: 8708.99.8000 N/W : 649.40 KGS INVOICE NO.P5Y 063/24 HS. CODE: 4009.31.9100 N/W : 6,401.37 KGS INVOICE NO.P6Y 023/24 HS. CODE: 8708.99.8000 N/W : 41,848.56 KG(9,830 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.185/24 HS. CODE:8708.99.8000 N/W :19,930.28 KGS INVOICE NO.P1Y 038/24 HS. CODE: 4009.11.0000 N/W : 2,676.65 KGS INVOICE NO.P2Y 072/24 HS. CODE: 4009.11.0000 N/W :26,717.63 KGS INVOICE NO.P2Y 073/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P2Y 072/24 HS. CODE: 4009.11.0000 N/W :26,717.63 KGS INVOICE NO.P3Y 039/24 HS. CODE: 4009.11.0000 N/W :1,594.20 KGS INVOICE NO.P4Y 022/24 HS. CODE: 8708.99.8000 N/W : 649.40 KGS INVOICE NO.P5Y 063/24 HS. CODE: 4009.31.9100 N/W : 6,401.37 KGS INVOICE NO.P6Y 023/24 HS. CODE: 8708.99.8000 N/W : 41,848.56 KG(9,830 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.185/24 HS. CODE:8708.99.8000 N/W :19,930.28 KGS INVOICE NO.P1Y 038/24 HS. CODE: 4009.11.0000 N/W : 2,676.65 KGS INVOICE NO.P2Y 072/24 HS. CODE: 4009.11.0000 N/W :26,717.63 KGS INVOICE NO.P2Y 073/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 039/24 HS. CODE: 4009.11.0000 N/W :1,594.20 KGS INVOICE NO.P4Y 022/24 HS. CODE: 8708.99.8000 N/W : 649.40 KGS INVOICE NO.P5Y 063/24 HS. CODE: 4009.31.9100 N/W : 6,401.37 KGS INVOICE NO.P6Y 023/24 HS. CODE: 8708.99.8000 N/W : 41,848.56 KG(9,830 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.185/24 HS. CODE:8708.99.8000 N/W :19,930.28 KGS INVOICE NO.P1Y 038/24 HS. CODE: 4009.11.0000 N/W : 2,676.65 KGS INVOICE NO.P2Y 072/24 HS. CODE: 4009.11.0000 N/W :26,717.63 KGS INVOICE NO.P2Y 073/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 039/24 HS. CODE: 4009.11.0000 N/W :1,594.20 KGS INVOICE NO.P4Y 022/24 HS. CODE: 8708.99.8000 N/W : 649.40 KGS INVOICE NO.P5Y 063/24 HS. CODE: 4009.31.9100 N/W : 6,401.37 KGS INVOICE NO.P6Y 023/24 HS. CODE: 8708.99.8000 N/W : 41,848.56 KG(9,830 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.185/24 HS. CODE:8708.99.8000 N/W :19,930.28 KGS INVOICE NO.P1Y 038/24 HS. CODE: 4009.11.0000 N/W : 2,676.65 KGS INVOICE NO.P2Y 072/24 HS. CODE: 4009.11.0000 N/W :26,717.63 KGS INVOICE NO.P2Y 073/24 HS. CODE: 4009.11.0000 N/W :1,089.12 KGS INVOICE NO.P3Y 039/24 HS. CODE: 4009.11.0000 N/W :1,594.20 KGS INVOICE NO.P4Y 022/24 HS. CODE: 8708.99.8000 N/W : 649.40 KGS INVOICE NO.P5Y 063/24 HS. CODE: 4009.31.9100 N/W : 6,401.37 KGS INVOICE NO.P6Y 023/24 HS. CODE: 8708.99.8000 N/W : 41,848.56 KG
2024-08-17
******
611 PKG
******
LAEM CHABANG
TACOMA, WA
4
AUTO PARTS DETAILAS PER INVOICENO.229/21 H.S. CODE: 8708.88.90000 N/W : 16,606.48KGS.
2021-10-18
16,607
987 CTN
0
Shanghai Port
Tacoma Port
5
VEHICLE OF USED AUTOMOBILE-ALL LEFT HAND DRIVE 2020 HYUNDAI KONA - VINKM8K23AG3LU073680(GRAY) 2015 BMW X5 - VIN5UXKS4C58F0J98450 (BLUE) 2013 BMW X6 - VIN5UXFG2C5XDL782500 (BLUE) HS CODE 870329 CERSCC156220210804984265
2021-08-19
6,000
3 PCS
0
Vancouver Port
Seattle Port
6
VEHICLE OF USED AUTOMOBILE - ALL LEFT HAND DRIVE 2013 FORD C-MAX - GRAY VIN 1FADP5AU5DL537954 2020 ACURA RDX - BLACK VIN 5J8TC2H60LL802965 2014 MERCEDES CLA 250 - WHITE VIN WDDSJ4GB4EN084814 2019 MAZDA CX-5 - BLUE VIN JM3KFBBL1K0644482 HS CODE870390 CERSCC156220210428735244
2021-06-01
8,000
4 PCS
0
Vancouver Port
Oakland Port
7
VEHICLES FO USED AUTOMOBILE-ALL LEFT HAND DRIVE 1) 2013 FORD ESCAPE - (GRAY) VIN1FMCU9H95DUA69303 2)2021 HYUNDAI KONA - (WHITE) VINKM8K23AG9MU098889 3)2018 HYUNDAI SONATA -(BLACK) VIN5NPE24AF8JH656462 4)2015 FORD FOCUS - (GRAY) VIN 1FADP3F2XFL258059 HS CO
2021-01-12
8,000
4 PCS
0
Vancouver Port
Oakland Port
8
FRAMES PARTS
2022-05-13
106
17 PKG
0
Pusan Port
Tacoma Port
9
BASKET BOWL
2022-04-21
21,420
84 PKG
0
Pusan Port
Savannah Port
10
(1 PLTS STC 23CTNS) CHARGER,NO BATTERY DN:80437929 INVOICE:90377272 PO:2196326 HS CODE: 504401400 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (4 PALLETS STC 144 CARTONS) VX820 CABLE USB 4.0M (PVC) GB135RM-S101 CBL282-033-03-B COUNTRY OF ORIGIN: CHINA VX820 CABLE USB 4.0M (PVC) GB135RM-S101 CBL282-033-03-B COUNTRY OF ORIGIN: CHINA 1.0M USB CABLE, A M GB135RM-S095 CBL282-038-01-B COUNTRY OF ORIGIN: CHINA 1.0M USB CABLE, A M GB135RM-S095 CBL282-038-01-B COUNTRY OF ORIGIN: CHINA 3M PVC CABLE VX820 GB135RM-S097 CBL282-038-02-B COUNTRY OF ORIGIN: CHINA HS CODE 85441990 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (1 PLTS STC 12 CTNS) CONNECTOR 10560PCS PO:2195640 HS CODE 8536901100 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (1 PLT STC 11 CTNS) SWITCHING POWER SUPPLY; P N NO.:PWR475-010-08-A; P O NO.:2194852-1.2; Q TY:878PCS INV NO:800107481 HS CODE 85044099 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (11 PLTS STC 327 CARTONS) 24173-04-R NEW 4 METER MX PURPLE CABLE CBL132-003-03-A CABLE,MX9XX TO USB HOST,L=3M CBL159-305-01-A CABLE FOR UX300 CBL282-059-01-B CABLE,VX820 LOCK 6P DIN M CBL282-060-01-A CABLE,VX820 ETH LATCH LOCK 6PCBL435-044-01-C CABLE,PJ14V01 RAPTOR P400: HS CODE 854442 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (4 PLTS STC 125 CARTONS) 22278-10-C CABLE,ETHERENT CROSSED SAPPHIR 22278-25-C CABLE,ETHERENT SAPPHIR CBL282-006-02-B CABLE,VX820 SERIAL+ETH 3M HS CODE 854442 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (6 PALLETS STC 201 CTNS) CABLE ASSY 9630PCS PO NO:2191987&2192247&2192438&2192251 PART NO:MSC445-010-00-A&MSC445-011-00-A&MSC445-029 -00-A INVOICE NO:20210723003 THE HK EXPORT DECLARATION TO US WILL BE SUBMITTED BY VERIFONE HS CODE 854442 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. (3 PALLETS STC 67 CARTONS) 3M PVC CABLE VX820 GB135RM-S097 CBL282-038-02-B COUNTRY OF ORIGIN: CHINA HS CODE 85441990 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.
2021-10-02
1,821
125 CTN
0
Hong Kong Port
Seattle Port
2022 United States Imports
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